You don't have to fill in anything other than the email address. If you want to save the email to use over and over, you will need to make a contact record.

I'm not sure you're understanding the alternate solution. When the orders are synced from your website, the .28 isn't coming over because it isn't recognized by NetSuite as any type of an item. By creating an item, and mapping this item into your orders synced from your websites, the .28 will be available to be captured.…

I think that your issue is in how you see the Partner record. In NetSuite, the definition of a partner is: A partner is a company with whom you have a business agreement, but who is not a customer or a vendor. Partner records can be created for companies and individuals that bring business to your company. Partners are not…

So the rejection reason is saved within this field : {custrecord_mhi_sw_reason_for_rejection} and you have a saved search that shows all rejection reasons. I don't see an actual bill number in all the results of your search, so that may be an issue. Add a filter to this search of 'Bill#' - this will allow the search…

If you go into NetSuite directly, are you able to update the account on the item record?

Apologies - yes, first day of the month in that case.

It is not possible to edit the GL impact of a paired intercompany transaction in a live NetSuite production account.

I suggest that you first import into a sandbox. Depending upon your item costing, reopening periods may cause a recalculation of average costs. If you can clear that hurdle, I suggest you import the data starting with actual trial balance as first period, and trial balance activity per month after - do this after hours,…

By design, you will not be able to edit the GL impact of any paired intercompany transactions. This includes Class, Department, Location, Items, Item quantity or item cost. The simple answer is that you cannot edit the paired transactions. ~angela

The start date for your plans MUST be the first day of your defined NetSuite calendar week. I wrestled with that same import error for a while before I figured it out. Once you update your import file to be the first day of each calendar week, your import should work as expected. ~angela

I've been providing NetSuite consulting for 20 years, and have seen this multiple times. The issue is made worse if using RF Smart. I'm glad I could at least end your search. ~angela

To be completely honest, the resolution for some companies is to ship from within NetSuite, and then print the documents needed for certain companies from your FEDEX portal. It's not the greatest solution, but it is what it it. ~angela

Option C - 10

https://www.airbase.com/ebook/p2p-designed-and-scaled-for-netsuite-users

@NY_CPA I have worked with Airbase in the past, and their solution is pretty powerful. They have the ability to support multiple subsidiaries, which may be what you're looking for. I hope this helps, ~angela

The contacts must be associated with the entity in order for them to appear as available within the list. ~angela

The simple answer is: The recipient list comes from Contacts associated with the Customer/Vendor/Entity record from which the email originates. (subentities and their contacts will also be available) IE- An invoice Recipient list will include contacts for the Customer defined on the invoice. A PO recipient list will…

Great! Glad to help. ~angela

You may want to receive this assembly individually. On the individual receipt, the inventory detail required will show up - allowing you to see exactly what it causing the error. ~angela

I'm not sure what you mean by 'in bulk'. To change a subsidiary logo, navigate to Setup>>Company>> Subsidiaries, edit the subsidiary, and add your new logo. You will need to do this manually for each subsidiary. If your forms are set up to source from subsidiary records, the logos on all related forms should automatically…

If you add the actual user record name, you should have successful results. Using 'system' as the user to be copied won't get you very far. ~angela

I have worked with MANY auditors at MANY different companies. A saved search has no gl impact, as it is only mining data within your system. I have never had an auditor question searches, unless they are searches specifically provided to the auditors. Are your auditors questioning saved searches in general? If so, searches…

If you find bad components within an assembly, the simplest way to correct this is: Unbuild the assembly. For the 'bad' parts, set these with an item status of 'bad' or 'quarantine' - whichever status doesn't allow the items to commit elsewhere. (Or adjust the bad item out of the system if you don't use inventory status)…

Here is the Suiteanswer for building a search that shows kit components. Not sure if this can get you what you want, but in my mind, step 1 is determining on hand quantity of components. From there, you can layer in other pieces to get your alert. Kit items to show quantity available for each member/component items Share…

You could try sourcing the data from the search within your custom field. Make sure 'store data' on the custom field is not checked, and use the Sourcing subtab on the field. ~angela

My pleasure. Glad to help. ~angela

NetSuite does not read the '&' as a text field. There is no workaround to the email failure outside of setting a different email address. Sorry, I know this for a fact, as it's happened to me several times over the years. ~angela

On the invoice form, you will need to show the 'custom' subtab. The fixed asset information usually resides as a custom subrecord on the custom tab.

You must update the vendor categories manually. You can not import those. Once you have updated the vendor categories, then you can update the vendor record values. ~angela

I would think this is 100% within your printer and the printer ink. You must have the check stock with the special ink in it, in order to print using it. In NetSuite it's just customizing the check form. ~angela